AP Manager

Employee Type: Full-Time
Job Type: Accounting
Manage Others: No
Industry: Accounting - Finance
Retail
Required Education: Not Specified
Required Experience: Not Specified
Required Travel: Not Specified
Relocation Covered: No

    Job Description

US-GA-Savannah 

TMX Finance is one of the largest, fastest growing and most profitable consumer specialty finance companies in the United States, with a family of brands to include TitleMax, TitleBucks and Equity Auto Loan. Headquartered in beautiful Savannah, Georgia, TMX Finance has over 750 stores in twelve states and has aggressive growth plans to double in size over the next five years. The rapid growth of the company has created a wealth of career opportunities at our corporate offices. If you are looking for a dynamic career with significant earning potential and tremendous advancement opportunities, you've come to the right place.

TMX Finance is seeking an Accounts Payable Manager to join the Corporate Accounting Department. The Accounts Payable Manager will have a strong aptitude in driving the Accounts Payable process with technology. The successful candidate will be responsible for oversight of the Accounts Payable Department and execution of high volume Accounts Payable for over 750 locations. This will include driving Accounts Payable processes and spearheading the project with IT in order to automate the Accounts Payable entry and imaging through technology.

Responsibilities: Manages Accounts Payable staff and the full-cycle Accounts Payable process.Oversees check request process by ensuring that request adheres to company policy.Manages the company's credit card program and monthly reconciliation process.Oversees the processing of annual 1099s to independent contractors and report to IRS.Responsible for reviewing and reconciling AP batches and ensuring accurate posting to the general ledger.Utilize Great Plains software along with Doc-link and Sharepoint for processing of all AP related transactions and reporting.Ensure proper procedures and processes are in place for maintaining, and updating vendor profiles in Great Plains.Maintain vendor relationships and negotiate payment terms.Prepare monthly and year-end accounts payable closings, running required reports, reconcile accounts payable to general ledger, conduct detail analysis of accounts payable aging and days payable outstanding.

Requirements: Bachelor's Degree in Accounting required.Five plus years of managing high volume full cycle accounts payable experience.Prior experience with imaging software.Strong technical knowledge including Great Plains and MS Excel.Bachelor's degree preferred.Ability to work well under pressure in a high-volume, fast paced environment.Management experience is required.


 

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